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Tax Invoice
ABN:38 076 977 136
Address:5-7 McIntosh Street, Airport West, VIC 3042
Phone No:(+61 3) 8383 9999
Email:alliedcars@alliedcars.com.au
Website:www.alliedcars.com.au
Invoice To:
Welsby, Darrien
Invoice No:2572
Invoice Date:05-04-2018
Due Date:19-04-2018
Invoice Amount:$664.00
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
115651 5:30 AM 18-03-2018 (Van 7 Seater) Mr Darrien Welsby
FERNTREE GULLY VIC > BURWOOD VIC > MELBOURNE AIRPORT VIC
Extras:
Extra Drop/Pickup: $25.00 		$289.00 $25.00 $314.00
115979 7:35 AM 05-04-2018 (Sedan) Dr Jerome Pun
MELBOURNE AIRPORT VIC > FERNTREE GULLY VIC
Extras:
International: $11.00 		$189.00 $11.00 $200.00
115980 7:35 AM 05-04-2018 (Sedan) Mr Darrien Welsby
MELBOURNE AIRPORT VIC > BURWOOD VIC
Extras:
International: $11.00 		$139.00 $11.00 $150.00
TOTALS $664.00
This invoice includes a total GST of $60.36.
Remittance Advice Customer Name:
Welsby, Darrien		 TAX INVOICE# 2572
Total Invoice Amount $664.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2572 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042